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.) |
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 387,103 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,103.81 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,679 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 229,468.24 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:58 AM. |