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 | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 281,026 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/13 | Expenditures | 190,755 | ||||||||||
Select activity nature | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 150,514 | ||||||||||
Select activity nature | 23/12/2020 | FFC/2020-21/P/62 | Expenditures | 137,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:55 PM. |