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.) |
24/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 50,404 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 744 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 735,680 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,662 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 435,121 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 22,800 | Select activity nature | ||||||||||
24/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 615,542 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:27:27 AM. |