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 | 09/06/2021 | XVFC/2021-22/P/4 | OB Cancellation | 190,578.7 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/5 | OB Cancellation | 226,720 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 224,772.1 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 452,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:11 PM. |