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.) |
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 313,258 | Select activity nature | 30/09/2021 | XVFC/2021-22/C/1 | 1,196,545 | |||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 83,262 | Select activity nature | 30/09/2021 | XVFC/2021-22/C/2 | 894,907 | |||||||
16/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,580 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 16,312 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:20 AM. |