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 | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 82,818 | ||||||||||
Select activity nature | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 13,912.5 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 24,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:22 AM. |