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.) |
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 155,288 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,808 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 155,288 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 93,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:47 PM. |