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/1 | Direct Receipts | 112,874 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,758 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 92,410 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,105 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:20:02 PM. |