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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 164,235.7 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 447,659.7 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 802,916 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 474,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:56:55 PM. |