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.) |
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 591,182 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,741 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,591 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:22:22 PM. |