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.) |
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,834 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 185,292 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:21 AM. |