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 | 10,271 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 240,005 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 45,407 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,871 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:55 AM. |