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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,419 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 758,516 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 16,419 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 794.66 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 397.33 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 492,028 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:04 PM. |