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.) |
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 437,780 | Select activity nature | ||||||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,278 | Select activity nature | ||||||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 115,037 | Select activity nature | ||||||||||
29/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,814 | Select activity nature | ||||||||||
29/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 51,007 | Select activity nature | ||||||||||
29/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 68,009 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:15 AM. |