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 | 15,895 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 425 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 424,132 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 58,780 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,368 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:26 AM. |