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.) |
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 293,670 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,996 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,834 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,640 | Select activity nature | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 495,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:41 PM. |