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 | 08/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 79,318 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 402,466 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 105,758 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 46,893 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 237,937 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 62,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:34 AM. |