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.) |
24/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 71,671 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 11,909 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 11,568 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 277,443 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:27 AM. |