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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,027,280 | Select activity nature | 09/06/2021 | XVFC/2021-22/C/1 | 258,230 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,027,280 | Select activity nature | 09/06/2021 | XVFC/2021-22/C/2 | 2,027,280 | |||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/3 | 2,830,757.75 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/4 | 30,000 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/5 | 50,000 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/6 | 5,000 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/7 | 16,113 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/8 | 3,886.25 | ||||||||||
Direct Receipts | Select activity nature | 09/06/2021 | XVFC/2021-22/C/9 | 0.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:55 PM. |