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.) |
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,144,000 | Select activity nature | 16/04/2021 | XVFC/2021-22/C/1 | 89,443 | |||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,144,000 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,216,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:58:53 PM. |