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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,711 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 285,181 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 285,181 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,633 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,671 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:51 AM. |