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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,446 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 741,960 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,387 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 986,218 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 583,345 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 29,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:36 PM. |