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.) |
14/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,079,652 | Select activity nature | ||||||||||
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,259 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 29,771 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,301 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/14 | Direct Receipts | 125,787 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,602 | Select activity nature | ||||||||||
15/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 29,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:14 AM. |