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.) |
11/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,217 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 259,217 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 153,279 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,019 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,197 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:37 AM. |