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 | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 56,952 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 57,794 | ||||||||||
Select activity nature | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 13,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:48 AM. |