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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 202.33 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 404.67 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,207,488 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,105.99 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,211.98 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:57 AM. |