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.) |
07/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 357,619.82 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357,619.52 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,372 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,887 | Select activity nature | ||||||||||
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 211,970.59 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:51:58 PM. |