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 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/1 | Receipt Cancellation | 143,679.11 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/2 | Receipt Cancellation | 143,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:47 AM. |