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/1 | Direct Receipts | 1,152,306 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,761 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,515 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,700.5 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 681,372 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:22 AM. |