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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,417 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,707 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 193,244 | Select activity nature | ||||||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:22 PM. |