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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,870 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 137,970 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,289 | Select activity nature | ||||||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 233,281 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:14 PM. |