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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 138,719.7 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,044.2 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,691 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:03:58 PM. |