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.) |
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 266,114 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 37,130 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,229 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 157,358 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:00 PM. |