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 | 06/02/2022 | XVFC/2021-22/P/9 | Receipt Cancellation | 343,863 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/25 | Expenditures | 23,620 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/11 | Receipt Cancellation | 343,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:40 AM. |