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.) |
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,462 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,988 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 178,089.45 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:16 PM. |