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.) |
15/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 174,548 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,019,087 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,848 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 23,512.66 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,756.3 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 88,161 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 88,161 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 605,644 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:54 PM. |