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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,086 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,310,429 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 35,221 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 35,221 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,086 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 262,086 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,096,686 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,048,343 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,915 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 774,871 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:08 AM. |