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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,022 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 227,022 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 227,022 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,894 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,915 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,272 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,079 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,135,112 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 671,205 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:08 PM. |