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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,880.5 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 60,439 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,099,217 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 649,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:21 AM. |