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.) |
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 760,830.45 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 781,015.63 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 23,594 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 461,929.14 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:34 AM. |