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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 710,007 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 419,850 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,417 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,935 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:17 PM. |