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.) |
29/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 265,678 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,678 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,057 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 267,295 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 267,296 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 158,084.5 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,494 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 200,940 | Select activity nature | ||||||||||
31/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,635 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:28 AM. |