Voucher Wise Summary Report
Opening Balance | 3,800,607.89 | |||||||||||||
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 | 03/04/2020 | VKVNY/2020-21/P/2 | Expenditures | 88,646 | ||||||||||
Select activity nature | 16/04/2020 | OWN/2020-21/P/24 | Expenditures | 37,800 | ||||||||||
Select activity nature | 16/04/2020 | VKVNY/2020-21/P/3 | Expenditures | 21,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:55 PM. |