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.) |
23/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 466,619 | Select activity nature | 24/01/2022 | XVFC/2021-22/C/1 | 743,550 | |||||||
23/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 466,619 | Select activity nature | 24/01/2022 | XVFC/2021-22/C/2 | 38,252 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:53 PM. |