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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,266 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 273,633 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,368,164 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 217,505 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,550 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,023 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 809,011 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:37 AM. |