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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,813 | Select activity nature | 30/05/2021 | FFC/2021-22/C/1 | 301,238.9 | |||||||
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,291 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,046.42 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 256,994.39 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,023.34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:07 AM. |