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 | 341,648 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,135 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,106 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 854,121 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 505,051 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 142,605 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:37 PM. |