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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 597,280 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 353,257 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,284 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 506,499 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 27,333 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,498 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:29 AM. |