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.) |
27/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 9,226 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/1 | 373,172.87 | |||||||
27/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,205 | Select activity nature | 27/01/2022 | XVFC/2021-22/C/2 | 1,023,157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:02:00 PM. |