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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 128,006.66 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 64,003.33 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,166 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,583 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,220,679 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 721,801 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:41 AM. |