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.) |
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,154 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,484.5 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,846.3 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,596 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:59 PM. |