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 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 188,697 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/15 | Expenditures | 189,094 | ||||||||||
Select activity nature | 04/12/2020 | XVFC/2020-21/P/16 | Expenditures | 274,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:16 PM. |