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.) |
06/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,583 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,196,627 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 167,325 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 137,292 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,583 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 707,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:32 AM. |