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.) |
22/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 362,084 | Select activity nature | ||||||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 362,084 | Select activity nature | ||||||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,062 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 353,516 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 353,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:30 PM. |