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.) |
15/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 58,685 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 34,707 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,560 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 97,188 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,597 | Select activity nature | ||||||||||
15/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 24,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:19 AM. |