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.) |
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,779 | Select activity nature | 17/07/2021 | FFC/2021-22/C/1 | 337,988 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 499,357 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 295,378 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:13 PM. |