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.) |
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 53,873,992 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 53,873,992 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 883,215 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 716,247 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 31,856,299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 04:57:01 AM. |