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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,064.29 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,118 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,190,591 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 704,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:14 AM. |