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.) |
27/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 431,260 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 575,020 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,701,000 | Select activity nature | ||||||||||
27/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,188,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:42 AM. |