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.) |
12/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 844,507 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 9,313.3 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,865.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:54 PM. |