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.) |
25/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 21,946 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 967,490 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 255,702 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,003,042 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 593,110 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,217 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,879 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 967,027 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,729 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 644,993 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:12:49 AM. |