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 | 7,568 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 399,565 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,348 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:08 AM. |