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 | 196,009 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,942 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,009 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 980,043 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,626 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 579,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:24 PM. |