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.) |
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 194,310 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 80,390 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 10,624 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 9,563 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,458 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:06 AM. |