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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,494 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,494 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 228,494 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,142,472 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 50,380 | Select activity nature | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,625 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 345,604.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,259,582.5 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 675,556 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:42 PM. |