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.) |
20/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,624 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,487 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,664 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,503 | Select activity nature | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,002 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:20 PM. |