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 | 10/06/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 59,649 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 44,737 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 226,997 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 155,848 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 86,920 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/19 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:05:20 AM. |