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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 49,356 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 222,218 | Select activity nature | ||||||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,399,066.35 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,785 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:21 PM. |