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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 442,918 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,315 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,757 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:49:54 PM. |