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 | 05/02/2021 | XVFC/2020-21/P/7 | Expenditures | 282,182 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/8 | Expenditures | 202,196 | ||||||||||
Select activity nature | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 273,938 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/10 | Expenditures | 298,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:56 PM. |