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.) |
07/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 318,950 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 318,950 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 188,562 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 282,844 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 21,058 | Select activity nature | ||||||||||
07/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 21,058 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:36 PM. |