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/5 | Direct Receipts | 866,927 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,829.75 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,640.25 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,550.19 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,157.81 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:05 AM. |