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.) |
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 104,161 | Select activity nature | 29/07/2021 | XVFC/2021-22/J/1 | 176,118 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,567 | Select activity nature | 29/07/2021 | XVFC/2021-22/J/2 | 2,259 | |||||||
Direct Receipts | Select activity nature | 29/07/2021 | XVFC/2021-22/J/3 | 2,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:49 PM. |