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.) |
06/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,920 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,920 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,209,178 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,584 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,583 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:14 PM. |