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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,154,947 | Select activity nature | 18/08/2021 | XVFC/2021-22/C/1 | 1,144,911 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 230,989 | Select activity nature | 18/08/2021 | XVFC/2021-22/C/2 | 1,385,936 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,989 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 682,933 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 230,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:07 PM. |