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.) |
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,818 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,818 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 287,287.52 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Transfer | 266,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:11 AM. |