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.) |
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 75,532 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 208,221 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:33 AM. |