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 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 148,950 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 59,600 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 485,679 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 287,132 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 313,750 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 75,950 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/7 | Expenditures | 237,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:38 AM. |