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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 486,192 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 254,346 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,271,728 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,707.53 | Select activity nature | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,853.77 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 751,987 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 66,666.67 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 33,333.33 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:07:31 AM. |