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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,168,695 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 719,945.99 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 233,739 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 691,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:43 AM. |