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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 705 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,901 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 884 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 46,902 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,738 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:41 PM. |