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.) |
13/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 76,624.8 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 76,624.1 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 45,317.3 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:29 PM. |