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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 198,701 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,701 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,701 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 993,506 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,807 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,957 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,273 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 587,471 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:30 AM. |