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.) |
25/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 10,608 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 84,496 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 211,515 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,262 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:22:57 AM. |