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.) |
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,436 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 187,716 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,748 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 187,716 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 187,716 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:43 AM. |