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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 425,811 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,244 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 251,810 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,153 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 183,324 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 18,956 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,219 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:07 AM. |