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 | 5,149,236 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 652,162 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 133,832 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 295,536 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 341,969 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:41 AM. |