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.) |
14/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,138,504 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 17,135.19 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 11,906 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 20,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:15 PM. |