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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,300 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 412,600 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,691 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,461 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 609,939 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,031,502 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,033,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:04 PM. |