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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,688 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,209 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,997 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 605,265 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 612,176 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 362,083 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:46:45 AM. |