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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,623 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,265.75 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,265.75 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 151,819.75 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 151,821.19 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,790.09 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:37 PM. |