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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,469.39 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,863.5 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 562,436.6 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,863.5 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 415,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:37 AM. |