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.) |
24/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 29,136 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 110,653 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 691,272 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 35,547 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 36,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:49:09 PM. |