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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,349 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,351 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 201,349 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,006,747 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,943.2 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 595,301 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:06 AM. |