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.) |
08/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 32,187 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,047,161 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,966 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 870,787 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 870,787 | Select activity nature | ||||||||||
13/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 870,787 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:27 AM. |