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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,360,729 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,188,533.2 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,360,729.2 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,287,346 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,048 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,162 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,717,779 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:47 AM. |