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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,956 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 19,911 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,991.04 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 536,725 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 429,721 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:59 PM. |