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.) |
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,032 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 569,039 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,664 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 283,425 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:50 PM. |