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.) |
07/12/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,616,285 | Select activity nature | 07/12/2021 | XVFC/2021-22/C/1 | 2,183,589 | |||||||
07/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,545 | Select activity nature | 07/12/2021 | XVFC/2021-22/C/2 | 2,436,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:59:31 PM. |