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.) |
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 515,264 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,187 | Select activity nature | ||||||||||
02/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 15,925 | Select activity nature | ||||||||||
02/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 304,694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:51 AM. |