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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 334,888 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,926 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 566,673 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,299 | Select activity nature | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 504,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:12 PM. |