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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,276 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,638 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,792 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,709 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 511,489.49 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 631,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:59:31 AM. |