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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 310,000 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,000 | Select activity nature | ||||||||||
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 92,000 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:14 AM. |