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.) |
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 625,564 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,386 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 6,621 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 6,621 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:41 PM. |