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 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,991 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 60,420 | ||||||||||
Select activity nature | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:21 AM. |