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.) |
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,340 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 143,519 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:26 PM. |