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.) |
14/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 154,338 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 155,949 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 60,850 | Select activity nature | ||||||||||
14/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,828 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,338 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:39:11 PM. |