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 | 199,868 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,191 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,143 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,082 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 79,221 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:15 AM. |