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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,254 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,599 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,995 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,086 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 182,995 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,994 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,295 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,723 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 76,679 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,342 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 18,235 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,475 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,475 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 12,214 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,475 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,723 | Select activity nature | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:37 AM. |