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 | 244,214 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 244,214 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,214 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 848,532 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,858 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,379 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,415 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,699 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 722,032 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:16 PM. |