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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,414 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 38,172 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,991.7 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 57,678 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,311 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:20 PM. |