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.) |
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,694 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,172 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 73,127 | Select activity nature | ||||||||||
31/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 109,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:01 AM. |