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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,154.11 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 266,372.05 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,252 | Select activity nature | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 159,562.81 | Select activity nature | ||||||||||
30/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,643 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:13 AM. |