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.) |
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,560 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 921,565 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,527 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 544,936 | Select activity nature | ||||||||||
28/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 820,653 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:17 AM. |