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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,065,637 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 614,245 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 32,758 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 470,806 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 478,196 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 38,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:23 PM. |