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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 50 | Select activity nature | 17/05/2021 | XVFC/2021-22/C/1 | 191,665 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50 | Select activity nature | 17/05/2021 | XVFC/2021-22/C/2 | 191,665 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 51,080.5 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 51,080.5 | Select activity nature | ||||||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,798.5 | Select activity nature | ||||||||||
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,798.5 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 80,122.5 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 80,122.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:08 PM. |