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 | 10/02/2021 | XVFC/2020-21/P/14 | Expenditures | 299,885 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/15 | Expenditures | 255,569 | ||||||||||
Select activity nature | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 301,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:08 PM. |