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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,433.69 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,070 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,210.6 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,442 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,442 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 517,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:29 PM. |