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 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 165,100 | 01/03/2021 | XVFC/2020-21/C/1 | 1,952,814.21 | |||||||
Select activity nature | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 302,433 | 01/03/2021 | XVFC/2020-21/C/2 | 2,023,818.71 | |||||||
Select activity nature | Expenditures | 30/03/2021 | XVFC/2020-21/C/3 | 1,952,814.21 | ||||||||||
Select activity nature | Expenditures | 30/03/2021 | XVFC/2020-21/C/4 | 1,988,316.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:37 AM. |