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 | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 73,212 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 19,400 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 11,615 | ||||||||||
Select activity nature | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 418,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:41 AM. |