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 | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 175,538 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 131,239 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 132,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:55 PM. |