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.) |
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 27,955 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,422,531 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,025,384 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 22,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:40 PM. |