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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 978,986 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,998 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 587,156 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 993,166 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 978,986 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 978,986 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 993,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:10 PM. |