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.) |
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,945 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,144 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,961 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:33:18 PM. |