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 | 19/12/2020 | XVFC/2020-21/P/78 | Expenditures | 49,561 | ||||||||||
| Select activity nature | 19/12/2020 | XVFC/2020-21/P/79 | Expenditures | 33,046 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:10:35 AM. | ||||||||||||||