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.) |
02/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 285,818 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 56,329 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 168,975 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 33,302 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 44,402 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 75,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:03:32 PM. |