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.) |
01/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 165,534 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 98,405 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/16 | Direct Receipts | 161,981 | Select activity nature | ||||||||||
07/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 909 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,155 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:09 AM. |