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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,048,115 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 619,817 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,722 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:32 AM. |