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 | Receipt Cancellation | 449,626 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 265,817 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 128,665 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:37 PM. |