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.) |
12/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,030,881 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 192,852 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 41,176 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,024 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,511 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 609,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:23 PM. |