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.) |
14/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 112,439 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,494 | Select activity nature | ||||||||||
14/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 57,315 | Select activity nature | ||||||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,207 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:07:13 AM. |