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.) |
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 174,751 | Select activity nature | 08/08/2021 | XVFC/2021-22/C/1 | 352,549 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,694 | Select activity nature | 08/08/2021 | XVFC/2021-22/C/2 | 172,771 | |||||||
08/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,354 | Select activity nature | ||||||||||
08/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,343 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:03 AM. |