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 | 01/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 464,599 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 274,668 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/4 | OB Cancellation | 1,643,479 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 464,599 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,243,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:08 AM. |