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/3 | Direct Receipts | 252,268 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 756,803 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 252,268 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 252,268 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 504,535 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,883 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,882 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 745,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:46 AM. |