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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 539,299 | Select activity nature | 18/05/2021 | XVFC/2021-22/C/1 | 153,851.5 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 520,281.5 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 539,299 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 318,832 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:56 AM. |