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.) |
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 87,332 | Select activity nature | 31/03/2022 | OWN/2021-22/C/2 | 31,487 | |||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 130,998 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:55 PM. |