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 | 342,924 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,723 | Select activity nature | ||||||||||
05/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 202,777 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,585 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 341,269 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:16 AM. |