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.) |
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,520 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 251,385 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,946 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 293,448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:10 AM. |