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.) |
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,002,694 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 197,611 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 263,482 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,002,694 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 197,611 | Select activity nature | ||||||||||
09/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,482 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 592,789 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 116,827 | Select activity nature | ||||||||||
16/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 155,769 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:37 PM. |