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.) |
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,051 | Select activity nature | 30/01/2022 | XVFC/2021-22/C/1 | 365,972.3 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 6,745 | Select activity nature | 30/01/2022 | XVFC/2021-22/C/2 | 704,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:11 PM. |