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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,390 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 208,390 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,390 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,179.33 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,589.67 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,041,951 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 616,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:42 AM. |