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 | 05/06/2021 | XVFC/2021-22/P/16 | Expenditures | 12,946 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/17 | Expenditures | 88,884 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/19 | Expenditures | 17,256 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/20 | OB Cancellation | 461,556 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/21 | OB Cancellation | 262,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:44 AM. |