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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 600,633 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 600,633 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 365,802.5 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 365,802.5 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 12,822.5 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,822.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:50 AM. |