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.) |
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,060 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 504,060.01 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,829 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,278 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 149,925 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,925 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:28 AM. |