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.) |
06/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 48,505 | Select activity nature | ||||||||||
06/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 64,674 | Select activity nature | ||||||||||
06/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 246,119 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/13 | Transfer | 34,637 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/14 | Transfer | 57,047 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/15 | Transfer | 58,192 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:05 AM. |