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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 200,649 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,458,222 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,958 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 125,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:05 PM. |