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 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 46,606.12 | ||||||||||
Select activity nature | 15/01/2021 | HGVY/2020-21/P/1 | Expenditures | 5,272,731 | ||||||||||
Select activity nature | 15/01/2021 | OWN/2020-21/P/1 | Expenditures | 420,271.2 | ||||||||||
Select activity nature | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 95,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:44 AM. |