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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 427,660 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 922,982 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,074.2 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,537.1 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 632,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:34 AM. |