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 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 150,370 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 301,624 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 100,474 | ||||||||||
Select activity nature | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:34 AM. |