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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,499 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,418 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,333 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 698,385 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 413,061 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:22 PM. |