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.) |
27/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,072 | Select activity nature | ||||||||||
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 92,489 | Select activity nature | ||||||||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,332 | Select activity nature | ||||||||||
27/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 72,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:41 PM. |