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.) |
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,372 | Select activity nature | ||||||||||
20/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 395,714.2 | Select activity nature | ||||||||||
20/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,040.8 | Select activity nature | ||||||||||
20/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:48 PM. |