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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 196,267 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,267 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,267 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,520.66 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,260.33 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 981,337 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 580,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:32 AM. |