Voucher Wise Summary Report
Opening Balance | 113,384 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 153,302 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,302 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 542 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 542 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,163.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,163.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,196.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,196.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:52:14 PM. |