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.) |
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,833 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,195 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 56,429 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 472,586 | Select activity nature | ||||||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:38 AM. |