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.) |
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,171 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,992,517 | Select activity nature | ||||||||||
15/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,616 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 166,777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:16 PM. |