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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 97,457 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 138 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,457 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 713 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 842 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,457 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 552,287 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 54,901.65 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 54,901.65 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 326,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:33 AM. |