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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 639,190.8 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 639,191.2 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 472,451 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:38 PM. |