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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 631,080 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,258 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 19,371 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 515,509 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,759 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,714 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:27 AM. |