Voucher Wise Summary Report
Opening Balance | 17,679,030.04 | |||||||||||||
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 | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 196,924 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 680,936 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | OB Cancellation | 451,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:51 PM. |