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.) |
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 342,959 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,404 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 362,660 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 362,660 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 219,554 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 239 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:45 AM. |