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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,626.99 | Select activity nature | 30/05/2021 | XVFC/2021-22/C/1 | 504,036.99 | |||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 842,154 | Select activity nature | 30/05/2021 | XVFC/2021-22/C/2 | 842,154 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 502,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:09 PM. |