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.) |
07/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 64,348 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 95,808 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 42,798 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 57,064 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 217,159 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 95,808 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 486,137 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 127,744 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 486,137 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 127,744 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 244,881 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 48,261 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/15 | Transfer | 125,000 | Select activity nature | ||||||||||
25/01/2022 | XVFC/2021-22/R/16 | Transfer | 150,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:09 PM. |