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 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 657,630 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 327,976 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/3 | Expenditures | 140,799 | ||||||||||
Select activity nature | 28/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 08:55:33 AM. |