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/10 | Direct Receipts | 316,992 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 633,984 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 107,065.99 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 316,992 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 950,975 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/15 | Direct Receipts | 9,813 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/16 | Direct Receipts | 9,813 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/17 | Direct Receipts | 937,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:38 AM. |