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.) |
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,770,550 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,594,814 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 28,017 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,167 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:00 PM. |