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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,658 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 521,901 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 571,270 | Select activity nature | ||||||||||
21/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 337,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:35 PM. |