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 | 10/08/2021 | XVFC/2021-22/P/4 | Expenditures | 259,306 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 217,889 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 219,781 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 1,908 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 193 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 448 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 219,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:08 AM. |