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.) |
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 137,486 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 81,323 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 93,588 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,256 | Select activity nature | ||||||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,701 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:05 AM. |