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 | 183,804 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 183,804 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,804 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 919,019 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,490 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,325 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,426 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,656 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 543,426 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:42 PM. |