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.) |
27/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 58,379 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,680 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 253,574 | Select activity nature | ||||||||||
27/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:48 AM. |