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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,220 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 173,220 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,220 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 866,101 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,656 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,675 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,964 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 512,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:55 PM. |