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.) |
02/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 425 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 4,779 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 179,215 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 105,993 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,834 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,744 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 157,993 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,792 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:29 AM. |