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.) |
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 102,150 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 5,482 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 87,073 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 64,653 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 6,253 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 7,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:21 AM. |