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.) |
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,682 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 265,000 | Select activity nature | ||||||||||
16/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 531,000 | Select activity nature | ||||||||||
26/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 17,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:28 AM. |