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 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 222,891 | ||||||||||
Select activity nature | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 268,053 | ||||||||||
Select activity nature | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 268,004 | ||||||||||
Select activity nature | 28/12/2020 | XVFC/2020-21/P/4 | Expenditures | 219,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:48 AM. |