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/4 | Direct Receipts | 731,707 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 231,342.99 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,791.21 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,791.2 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:42 AM. |