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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,395 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 379 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,182 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 314,395 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,670 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:58 AM. |