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.) |
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,878 | Select activity nature | 16/07/2021 | FFC/2021-22/C/1 | 208,805.4 | |||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,236 | Select activity nature | ||||||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:37 AM. |