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 | 188,844 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,844 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 92,844 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,515.2 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 944,220 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 558,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:28 AM. |