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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 151,778 | Select activity nature | 31/05/2021 | XVFC/2021-22/C/1 | 758,891 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 151,778 | Select activity nature | 31/05/2021 | XVFC/2021-22/C/2 | 448,741 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 151,778 | Select activity nature | 31/05/2021 | XVFC/2021-22/C/3 | 6,282 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 758,891 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,282 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 448,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:30 PM. |