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 | 21/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 379,209 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | OB Cancellation | 1,700,642 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 850,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:19 AM. |