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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 335,327 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,030 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 198,285 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,050.82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:02 AM. |