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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 125,909 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,909 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,079,545 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,909 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 255,122.5 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 255,122.5 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 638,347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:33 AM. |