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.) |
10/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,671,060 | Select activity nature | ||||||||||
10/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 65,607 | Select activity nature | ||||||||||
10/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 43,738 | Select activity nature | ||||||||||
10/10/2021 | XVFC/2021-22/R/15 | Direct Receipts | 650,906.79 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:16 AM. |