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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,321 | Select activity nature | 11/06/2021 | XVFC/2021-22/C/1 | 700,568 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,631 | Select activity nature | 11/06/2021 | XVFC/2021-22/C/2 | 529,751 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:16 AM. |