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.) |
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,119,937 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 254 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,866.8 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,866.8 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:29 PM. |