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/1 | Direct Receipts | 143,276 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,517.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,517.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,276 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 143,276 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 429,827.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 286,551.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 831.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 831.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,386 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 423,603 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:29 PM. |