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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,787.44 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 165,574.89 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,142,024 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 675,292 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:29 PM. |