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.) |
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,380 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 209,802 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 196,467 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,344 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:18 PM. |