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.) |
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 212,506 | Select activity nature | 01/09/2021 | XVFC/2021-22/C/1 | 1,300,000 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,490 | Select activity nature | 01/09/2021 | XVFC/2021-22/C/2 | 905,631 | |||||||
30/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:00:30 AM. |