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.) |
14/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 796,252 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 230,127 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,128.99 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 40,256.5 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 40,256.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:41 AM. |