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.) |
09/07/2021 | XVFC/2021-22/R/2 | Transfer | 150,000 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/3 | Transfer | 250,000 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 909,584 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 537,743 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:54 AM. |