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 | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 107,418 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,200 | ||||||||||
Select activity nature | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 33,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:05 PM. |