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 | 365 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,500 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,272 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,214,389 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 59,422 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,628 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,165 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 718,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:13 AM. |