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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,986.8 | Select activity nature | ||||||||||
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 193,386.2 | Select activity nature | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,699 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:13 AM. |