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.) |
30/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 304,752 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 180,260 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,356 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 44,967 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 224,740 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:19 PM. |