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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,297.45 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,611.15 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 27,148 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,461,431 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 864,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:46 PM. |