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.) |
24/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 361,107 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 361,106 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,415 | Select activity nature | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,567 | Select activity nature | ||||||||||
30/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:32 PM. |