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 | 202,513 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,928.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,928.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,513 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,513 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 607,539 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 405,026 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,872.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,872.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,123 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,123 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 598,741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:57 PM. |