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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 589,286 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,767,859 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 257,122.5 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,122.5 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,575 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,574.99 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 871,129 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:48 PM. |