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.) |
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,931 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,070,368 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 290,000 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,031 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:39 AM. |