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.) |
23/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 346,934 | Select activity nature | 23/07/2021 | FFC/2021-22/C/1 | 45,154.5 | |||||||
23/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 346,934 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,510 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 205,148 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 295,733 | Select activity nature | ||||||||||
23/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:06:23 AM. |