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.) |
09/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 145,443 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 485,059 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,643,531 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 5,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:05 AM. |