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.) |
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 79,318 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 402,466 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 105,758 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 46,893 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 237,937 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 62,524 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:55 AM. |