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 | 22/01/2021 | XVFC/2020-21/P/1 | Expenditures | 219,747 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 214,400 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 108,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:41 AM. |