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 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 295,600 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 98,618 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 99,651 | ||||||||||
Select activity nature | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 32,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:27 AM. |