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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,069,221 | Select activity nature | 31/05/2021 | XVFC/2021-22/C/1 | 1,701,340 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 632,119 | Select activity nature | 31/05/2021 | XVFC/2021-22/C/2 | 1,069,221 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:32 AM. |