Voucher Wise Summary Report
Opening Balance | 548,227 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,672 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 279,672 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 279,672 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 279,672 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 279,672 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 277,085 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 277,085 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 165,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:15 AM. |