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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,080,193.5 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,080,193.5 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 792,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:26 AM. |