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.) |
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,749.99 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 747,033 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,989.5 | Select activity nature | ||||||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,953.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:20:57 AM. |