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.) |
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,341 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,428 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,957 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,947.53 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 233,530 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 235,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:54 AM. |