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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,983 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,372 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 62,889 | Select activity nature | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:02 PM. |