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 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/10 | Receipt Cancellation | 147,443 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/8 | Receipt Cancellation | 79,114 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/9 | Receipt Cancellation | 21,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:40:44 AM. |