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.) |
18/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 312,442 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 312,442 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 188,661 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 521,357 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,877 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:22 PM. |