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.) |
05/02/2021 | XVFC/2020-21/R/27 | Direct Receipts | 23,831 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/28 | Direct Receipts | 331,217 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/29 | Direct Receipts | 104,195 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/30 | Direct Receipts | 127,496 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/31 | Direct Receipts | 87,289 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/32 | Direct Receipts | 69,740 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/33 | Direct Receipts | 240,946 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/34 | Direct Receipts | 33,425 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/35 | Direct Receipts | 92,308 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/36 | Direct Receipts | 221,257 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/37 | Direct Receipts | 58,672 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/38 | Direct Receipts | 66,873 | Select activity nature | ||||||||||
23/02/2021 | XVFC/2020-21/R/39 | Direct Receipts | 269,560 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:46 AM. |