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 | 34,386 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 53,062 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,977 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 8,653 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 157,460 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 34,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:35 PM. |