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.) |
03/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 34,513 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 844,507 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 38,192 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 194,346 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 194,346 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,449 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,572 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 194,346 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 18,697 | Select activity nature | ||||||||||
03/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 27,794 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:27 PM. |