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.) |
13/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 84,222.29 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,365 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 15,700 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 846,871 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 1,065,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:02 PM. |