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 | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,944 | ||||||||||
Select activity nature | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 80,817 | ||||||||||
Select activity nature | 23/11/2020 | XVFC/2020-21/P/9 | Expenditures | 38,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:51 AM. |