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 | 379,907 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,748 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,662 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 120,499 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 219,444 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 13,676 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:21 PM. |