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 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 148,416 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 101,584 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 185,100 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/4 | Expenditures | 59,920 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 294,124 | ||||||||||
Select activity nature | 13/05/2021 | XVFC/2021-22/P/6 | OB Cancellation | 193,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:54:06 PM. |