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.) |
24/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 122,105 | Select activity nature | 24/02/2022 | XVFC/2021-22/C/1 | 1,406,480.1 | |||||||
24/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 559,015 | Select activity nature | 24/02/2022 | XVFC/2021-22/C/2 | 559,015 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 393,839 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:04 AM. |