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/3 | Direct Receipts | 5,003.02 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,884.98 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,358.35 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,879.65 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,014,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:12 AM. |