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.) |
27/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 318,750 | Select activity nature | ||||||||||
27/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,479 | Select activity nature | ||||||||||
27/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,058 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 281,085 | Select activity nature | ||||||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,639 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:07 PM. |