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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 484,520 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 106 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 57,751 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:35 PM. |