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.) |
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 212,843 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 48,263 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,910 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,765 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 810,182 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 220,571 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 50,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:05 PM. |