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 | 670,988.99 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 951,935 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,671 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,671 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 703,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:00 AM. |