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 | 04/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,604,701 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 948,694 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,570 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 152,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:14:17 PM. |