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.) |
03/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 86,676 | Select activity nature | ||||||||||
03/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 377,184 | Select activity nature | ||||||||||
03/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 638,001 | Select activity nature | ||||||||||
03/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 565,777 | Select activity nature | ||||||||||
03/01/2022 | XVFC/2021-22/R/5 | Transfer | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:45 AM. |