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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,445,923 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 855,055 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,393 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:07 AM. |