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 | 23,845.5 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 988,922 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,845.5 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 18,899.99 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:35 AM. |