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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,072.18 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 356,144.35 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 812,219 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 480,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:39 PM. |