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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,736 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,395 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 146,310 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,690 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 294 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,267 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 25,840 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:49 AM. |