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.) |
18/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,057 | Select activity nature | ||||||||||
18/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 86,366 | Select activity nature | ||||||||||
18/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,583 | Select activity nature | ||||||||||
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:24:48 PM. |