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/2 | Direct Receipts | 882,038 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 994,635 | Select activity nature | ||||||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 588,024 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:58 AM. |