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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,631 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,812 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 228,631 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,202 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 228,631 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 11,589 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,143,154 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,429 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 675,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:45 AM. |