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.) |
15/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,142,636 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 323,285.99 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 18,427.5 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 18,427.5 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 844,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:24 PM. |