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 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 245,130 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 300,059 | ||||||||||
Select activity nature | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 257,722 | ||||||||||
Select activity nature | 22/02/2021 | XVFC/2020-21/P/4 | Expenditures | 216,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:17 AM. |