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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,367 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 99,086.4 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 99,079.4 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,103 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 58,601.9 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:03:19 PM. |