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 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 119,762 | ||||||||||
Select activity nature | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 112,252 | ||||||||||
Select activity nature | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 232,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:26 AM. |