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 | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 299,654 | ||||||||||
Select activity nature | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 297,505 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 217,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:51 PM. |