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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,271,626 | Select activity nature | 13/08/2021 | FFC/2021-22/C/1 | 1,891,954 | |||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 524,441 | Select activity nature | 13/08/2021 | XVFC/2021-22/C/3 | 3,130,408 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,781 | Select activity nature | 13/08/2021 | XVFC/2021-22/C/4 | 3,803,904 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:45 AM. |