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.) |
13/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 112,394 | Select activity nature | ||||||||||
13/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,472 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,499 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:29 AM. |