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.) |
26/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338 | Select activity nature | ||||||||||
26/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 368,987 | Select activity nature | ||||||||||
26/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,288 | Select activity nature | ||||||||||
26/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 423 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:05 AM. |