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 | 25/03/2021 | RGSA/2020-21/P/3 | Expenditures | 260,198 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 67,764 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 72,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:55 PM. |