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.) |
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 74,542 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000.45 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,382 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,766 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 645,039 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:43 PM. |