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.) |
01/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 253,147 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 29,297 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,253 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 43,946 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 6,380 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 379,721 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 253,147 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:42 PM. |