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.) |
04/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 636,474 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 636,474 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 376,281 | Select activity nature | ||||||||||
04/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 564,422 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/7 | Transfer | 366,500 | Select activity nature | ||||||||||
13/01/2022 | XVFC/2021-22/R/8 | Transfer | 366,125 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:56:47 AM. |