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.) |
03/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 330,516 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 65,138 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 86,851 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 559,064 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 110,180 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 146,907 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 559,063 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 110,180 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 146,907 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:57:30 PM. |