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.) |
25/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,508.5 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,897.75 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 84,422.75 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 84,422.75 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 84,422.75 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,508.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:13 PM. |