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/10 | Direct Receipts | 2,118 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,083 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 166,916.39 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 166,033.08 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/15 | Direct Receipts | 99,158.02 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 2,359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:08 AM. |