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 | 398,448 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,461.99 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 977,304 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 577,891 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:52 AM. |