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.) |
02/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 639,063 | Select activity nature | 02/01/2022 | XVFC/2021-22/C/1 | 639,063 | |||||||
02/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 402,102 | Select activity nature | 02/01/2022 | XVFC/2021-22/C/2 | 639,063 | |||||||
02/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 356,581 | Select activity nature | 08/01/2022 | XVFC/2021-22/C/3 | 1,278,886 | |||||||
02/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 760 | Select activity nature | 08/01/2022 | XVFC/2021-22/C/4 | 1,397,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:18 AM. |