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.) |
05/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 108,549.54 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 85,341.29 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 85,341.3 | Select activity nature | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,139 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:35 PM. |