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.) |
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 57,016 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,174 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 45,086 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:17 PM. |