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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,997 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,033 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,184 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:18 PM. |