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.) |
08/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 7,051 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/1 | 484,783 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,926 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/2 | 571,443 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 909 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:53 AM. |