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.) |
24/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,787 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,269 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,327 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:53 AM. |