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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,353 | Select activity nature | ||||||||||
02/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 169,533 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,002.5 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,002.5 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:59 PM. |