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 | 214,396 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 214,396 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,396 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 214,396 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 428,793 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 428,792 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,074 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,074 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 633,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:31 AM. |