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 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 317,903 | 26/03/2021 | XVFC/2020-21/C/1 | 2,094,784.79 | |||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/2 | Expenditures | 306,204 | 26/03/2021 | XVFC/2020-21/C/2 | 2,094,784.79 | |||||||
Select activity nature | 28/03/2021 | XVFC/2020-21/P/3 | Expenditures | 224,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:08 PM. |