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.) |
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 213 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 182,658 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 315,023 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,042 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 23,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:51:08 AM. |