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.) |
20/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 40,089 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 4,571 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 68,532 | Select activity nature | ||||||||||
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:11 AM. |