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 | 432,315 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,118 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,603 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:39 PM. |