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 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 213,263.82 | 15/02/2021 | FFC/2020-21/C/2 | 202,932.06 | |||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 38,376 | 15/02/2021 | XVFC/2020-21/C/1 | 677,870 | |||||||
Select activity nature | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,956 | 15/02/2021 | XVFC/2020-21/C/2 | 677,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:10 PM. |