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.) |
22/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 958,815 | Select activity nature | ||||||||||
22/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 958,815 | Select activity nature | ||||||||||
22/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 566,848 | Select activity nature | ||||||||||
22/08/2021 | XVFC/2021-22/R/7 | Transfer | 360,500 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/10 | Transfer | 992,048 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/11 | Transfer | 356,619 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/8 | Transfer | 489,251 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/9 | Transfer | 305,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:55:07 PM. |