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.) |
06/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 72,644 | Select activity nature | 24/03/2022 | XVFC/2021-22/C/1 | 103,609 | |||||||
06/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 749 | Select activity nature | 24/03/2022 | XVFC/2021-22/C/2 | 2,238.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:07 PM. |