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 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 92,558 | ||||||||||
Select activity nature | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 138,837 | ||||||||||
Select activity nature | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:36 PM. |