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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,004.1 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 662 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,326.9 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 941,176 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 556,528 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:16 PM. |