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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,771 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 689,314 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 459,542 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 679,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:40 PM. |