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.) |
31/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,432 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 81,287.99 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 81,287 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:24 AM. |