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.) |
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,063 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 161,451 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 95,489 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:31:40 PM. |