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.) |
11/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 340,256 | Select activity nature | ||||||||||
11/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 340,256 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 119,912 | Select activity nature | ||||||||||
28/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 179,868 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:37 PM. |