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.) |
16/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,172 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,112 | Select activity nature | ||||||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,579 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:07 AM. |