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 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 382,187 | ||||||||||
Select activity nature | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,835 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/23 | Expenditures | 80,097 | ||||||||||
Select activity nature | 27/03/2021 | XVFC/2020-21/P/24 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:31 AM. |