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 | 804,609.19 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,030,838 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,302 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 609,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:18 PM. |