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 | 08/02/2021 | XVFC/2020-21/P/97 | Expenditures | 37,217 | ||||||||||
| Select activity nature | 28/02/2021 | XVFC/2020-21/P/98 | Expenditures | 236 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 12:38:26 PM. | ||||||||||||||