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.) |
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,619 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 800 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 860.32 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,164,027 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 688,302 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:32 AM. |