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.) |
19/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 700,127 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 700,127 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 413,912 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:27 AM. |