Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/02/2021 | XVFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/18 | Expenditures | 47,350 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/19 | Expenditures | 13,682 | ||||||||||
Select activity nature | 08/02/2021 | XVFC/2020-21/P/20 | Expenditures | 24,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:49 AM. |