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.) |
15/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 458,594 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,627 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 764,631 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 764,631 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 139,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:39 AM. |