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.) |
03/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 671,283 | Select activity nature | ||||||||||
10/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 417,554 | Select activity nature | ||||||||||
26/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 176 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,995 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 228 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:02 AM. |