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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,512 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 939,035 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 52,888.5 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 52,888.5 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 486,371 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:11 AM. |