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 | 11/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 39,813 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 294,802 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 231,558 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 45,636 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 60,847 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 239,943 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 47,288 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 63,051 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 106,649 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 79,987 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 405,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:20 AM. |