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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 182,150 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,451 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,150 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 364,301 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 48,220.99 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,739 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,738 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 538,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:19 AM. |