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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 289,027 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,942 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,562 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:25 PM. |