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.) |
07/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,795 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,862 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 531,670 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,233 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 37,031 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:01 AM. |