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.) |
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 186,950 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 650,000 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 350,000 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:20:00 AM. |