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.) |
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 162,682 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 96,227 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,087 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,733 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 116,728 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,688 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:58 AM. |