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.) |
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,357 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 812,922 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 480,815 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:07 AM. |