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.) |
01/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 610,156 | Select activity nature | ||||||||||
01/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 618,149 | Select activity nature | ||||||||||
02/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 548,171 | Select activity nature | ||||||||||
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 365,447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:33 PM. |