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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,830 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 233,916 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,103 | Select activity nature | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,318 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,159,629 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 685,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:38 AM. |