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.) |
17/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 125,371 | Select activity nature | ||||||||||
17/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 47 | Select activity nature | ||||||||||
17/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 128,796 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/14 | Direct Receipts | 10,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:46 PM. |