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 | 269,351.26 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,675.63 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,007,443 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 595,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:34 PM. |