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.) |
19/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,568 | Select activity nature | ||||||||||
19/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,339 | Select activity nature | ||||||||||
19/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,182 | Select activity nature | ||||||||||
19/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,195 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:48:31 PM. |