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.) |
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 291,218 | Select activity nature | 10/07/2021 | XVFC/2021-22/C/1 | 299,411 | |||||||
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 291,218 | Select activity nature | 10/07/2021 | XVFC/2021-22/C/2 | 291,218 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,191 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:12 AM. |