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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 201,328 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,328 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 201,328 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,722 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,006,641 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,324 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 595,238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:48 AM. |