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.) |
15/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,034.29 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 2,068.59 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,134,696 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 31,323.89 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 62,647.79 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 3,694 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,177.9 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/14 | Direct Receipts | 670,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:12 PM. |