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.) |
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 522,188 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 522,188 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 522,188 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 522,188 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 308,716 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 463,073 | Select activity nature | ||||||||||
17/11/2021 | XVFC/2021-22/R/8 | Transfer | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:41 AM. |