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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,938.5 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,468 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,294,303 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 765,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:08 PM. |