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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 918,749 | Select activity nature | 02/05/2021 | FFC/2021-22/C/1 | 691,250 | |||||||
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 45,119 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 918,749 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 543,161 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:45 PM. |