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/4 | Direct Receipts | 784,079 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,829.59 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,416.41 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,068.01 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,295.99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:01 PM. |