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.) |
21/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 772,112 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 772,112 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 783,888 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 783,888 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 463,431 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 660,506 | Select activity nature | ||||||||||
21/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 463,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:33 AM. |