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.) |
14/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 301,556 | Select activity nature | ||||||||||
14/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 452,334 | Select activity nature | ||||||||||
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 486,890 | Select activity nature | ||||||||||
14/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 510,077 | Select activity nature | ||||||||||
14/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 510,077 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:18 AM. |