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.) |
24/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 11,320 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 273,343 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 44,673 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 13,088 | Select activity nature | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:40 AM. |