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.) |
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 120,284 | Select activity nature | 09/02/2022 | XVFC/2021-22/C/1 | 411,788 | |||||||
28/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 151,093 | Select activity nature | 09/02/2022 | XVFC/2021-22/C/2 | 399,547 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,707 | Select activity nature | ||||||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:31 PM. |