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.) |
18/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,903 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/3 | 1 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,159 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/4 | 1 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,242 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/5 | 1 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,285 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/6 | 397,680 | |||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,208 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/7 | 118,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:30 AM. |