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.) |
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,775 | Select activity nature | ||||||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,977 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 82,671 | Select activity nature | ||||||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:34 AM. |