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.) |
15/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,063,214 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,063,214 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,076,397 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,076,397 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 636,362 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 954,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:52 AM. |