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 | 1,038,407 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,939 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,096 | Select activity nature | ||||||||||
13/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,096 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 891,758 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 248,242 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
15/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 221 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 659,133 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:00 AM. |