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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,193 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 896 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,193 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 162,193 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 810,963 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 999 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 999 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,191 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,191 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,792 | Select activity nature | ||||||||||
11/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 479,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:40 AM. |