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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,282 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,613.43 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 159,509.63 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 95,598 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:11 PM. |