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.) |
01/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,781 | Select activity nature | ||||||||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 165,833 | Select activity nature | ||||||||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 248,749 | Select activity nature | ||||||||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:57 PM. |