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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,274 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,698 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,587 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,193 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:04 AM. |