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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,868 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 205,082 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 121,295 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:56 PM. |