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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 62,858 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 62,858 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,424,796 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 87,916 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 87,916 | Select activity nature | ||||||||||
26/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,424,687 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:35 PM. |