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 | 02/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 581,099 | 23/06/2021 | XVFC/2021-22/C/1 | 1,958,539 | |||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 982,920 | 23/06/2021 | XVFC/2021-22/C/2 | 975,619 | |||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/6 | Expenditures | 336,230 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 17,724 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 115,800 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 15,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:16:46 PM. |