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.) |
09/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 16,749 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 882 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 215,723 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 210,865 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:01 AM. |