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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,473 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,709 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 928,493 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 63,189.99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:59 AM. |