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.) |
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 243,153 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,153 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,333 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 143,780 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,890 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 211,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:29:30 AM. |