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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,823.4 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,061.48 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,457 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,457 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 628,877 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:57 AM. |