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 | 01/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 3,187,341 | 02/04/2021 | XVFC/2021-22/C/3 | 2,599,659 | |||||||
Select activity nature | 01/04/2021 | XVFC/2021-22/P/4 | OB Cancellation | 3,519,955 | 02/04/2021 | XVFC/2021-22/C/4 | 2,267,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:02:06 PM. |