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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,875 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 271,875 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 271,875 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 815,625 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 543,750 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 803,813 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:23 PM. |