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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,989.97 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,325 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 209,144 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 815 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,046,291.3 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 618,694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:17:14 PM. |