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 | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,836,593 | ||||||||||
Select activity nature | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 3,208,856 | ||||||||||
Select activity nature | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,216,763 | ||||||||||
Select activity nature | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,312,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 08:48:48 AM. |