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.) |
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,874 | Select activity nature | 19/07/2021 | FFC/2021-22/C/1 | 120,481.8 | 26/07/2021 | XVFC/2021-22/J/1 | 2,760 | ||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 127,094 | Select activity nature | 26/07/2021 | XVFC/2021-22/J/2 | 3,273 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,798 | Select activity nature | 26/07/2021 | XVFC/2021-22/J/3 | 4,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:11 PM. |