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 | 01/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,055,810 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 179,550 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/5 | Expenditures | 10,906 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 623,040 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 426,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:59 AM. |