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.) |
30/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 195,873 | Select activity nature | 21/10/2021 | XVFC/2021-22/C/3 | 265,678 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 988 | Select activity nature | 30/10/2021 | XVFC/2021-22/C/5 | 707,600 | |||||||
30/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 156,869.5 | Select activity nature | 30/10/2021 | XVFC/2021-22/C/6 | 689,057 | |||||||
30/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,082.5 | Select activity nature | 30/10/2021 | XVFC/2021-22/C/7 | 13,082.5 | |||||||
Direct Receipts | Select activity nature | 30/10/2021 | XVFC/2021-22/C/8 | 195,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:51 PM. |