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/1 | Receipt Cancellation | 1,013,828 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 82,545 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 302,762 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 142,465 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 262,719 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 72,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:10 AM. |