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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 990,135 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,343 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,712 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,125 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 601,233 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:32 PM. |