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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50,704.99 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,552 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,131 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,078 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,368 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,704 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,003,519 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 593,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:48 PM. |