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/1 | Direct Receipts | 260,510.85 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,772.16 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,131 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 155,020.15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:18 PM. |