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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 122,017 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 72,163 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,735 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,778 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,392 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,093 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:02 PM. |