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.) |
15/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 111,243 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 107,932 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,965 | Select activity nature | ||||||||||
15/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:54 AM. |