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.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 545,161 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 345,161 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 322,296 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 483,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:01 AM. |