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.) |
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 940,000 | Select activity nature | ||||||||||
29/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,410,000 | Select activity nature | ||||||||||
30/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
30/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 68,655 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:58 PM. |