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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,691 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 188,691 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 188,691 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 943,455 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,686 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,972 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,379 | Select activity nature | ||||||||||
12/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,767 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 557,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:38 AM. |