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 | 19/01/2021 | XVFC/2020-21/P/6 | Expenditures | 199,286 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,508 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 25,430 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 21,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:33:12 PM. |