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 | 2,000 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 898.6 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 898.61 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,108,582 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 655,517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:31 AM. |