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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,253.4 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 28,976 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,429 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,715 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,507,801 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 891,579 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:55 AM. |