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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,207 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 87,755 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 89,382 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,391,736 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 197,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:43 AM. |