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.) |
16/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 17,367.4 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,276,262 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,557.06 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,981.94 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 17,668.6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:57 PM. |