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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,187 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 52,156 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,699 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 79,394 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:55 AM. |