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.) |
03/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,995 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 178,270 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 175,270 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 107,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:23 AM. |