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.) |
14/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 497,043 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 6,902 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,010 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 502,570.6 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 502,569.9 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 10,668 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/17 | Direct Receipts | 297,233.3 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/18 | Direct Receipts | 15,462 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 497,043.47 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:53 AM. |