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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,686,083 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 64,720 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 997,112 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 54,843 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 25,379 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,685,952 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,269 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,048,741 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,863 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 452,568 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:30 PM. |