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.) |
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,664 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,314 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,254 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 354 | Select activity nature | ||||||||||
11/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 165,007.25 | Select activity nature | ||||||||||
12/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 165,007.25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:27:00 AM. |