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.) |
05/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 18,125 | Select activity nature | ||||||||||
05/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 12,083 | Select activity nature | ||||||||||
05/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 187,731 | Select activity nature | ||||||||||
05/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 1,055,656 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:34 AM. |