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.) |
13/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,805 | Select activity nature | ||||||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 43,058 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 66,977 | Select activity nature | ||||||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:39 AM. |