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.) |
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,212,486 | Select activity nature | 24/01/2022 | XVFC/2021-22/J/1 | 343,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 128,637 | Select activity nature | 24/01/2022 | XVFC/2021-22/J/2 | 283,200 | |||||||
Direct Receipts | Select activity nature | 24/01/2022 | XVFC/2021-22/J/3 | 235,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:00 AM. |