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.) |
09/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,036 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 304,355 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 503,651 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 503,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:37 PM. |