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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 123,374 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 72,966 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,776 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 110,660 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,441 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:37 AM. |