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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 229,837 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 138,100 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,463.61 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,149,187 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,621 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,100 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 679,527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:33 AM. |