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.) |
06/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7 | Select activity nature | ||||||||||
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,397 | Select activity nature | ||||||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 326,397 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:25 AM. |