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 | 91,448 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,084 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,807 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 81,043 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,291 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:50 PM. |