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.) |
14/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 834,786 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,883 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 5,884 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,093 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 7,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:00:02 AM. |