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.) |
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,175,950 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,877,610 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 625,920 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 370,040 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 834,560 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 493,390 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:46 AM. |