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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,493,783 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,909,798 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,129,594 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 80,501 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:27 AM. |