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 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 480,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/01/2021 | XVFC/2020-21/P/3 | Expenditures | 188,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:48 PM. |