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.) |
03/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,529 | Select activity nature | ||||||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 23,586 | Select activity nature | ||||||||||
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 31,696 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:03 AM. |