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.) |
21/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 125,715 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 74,351 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,339 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,645 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 104,538 | Select activity nature | ||||||||||
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,624 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:56 PM. |