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.) |
21/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,852 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,520 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,063 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 220,195 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:38 AM. |