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.) |
06/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,278 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79,416.4 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,221 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 851 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,674 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 110,235 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,872 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:16:24 PM. |