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.) |
01/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 77,608 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,309 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 8,503 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 116,412 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:29 AM. |