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 | 20/07/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 1,006,930 | 21/07/2021 | XVFC/2021-22/C/1 | 8,816,000 | |||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 1,342,570 | 21/07/2021 | XVFC/2021-22/C/2 | 6,126,000 | |||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 5,109,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:20 AM. |