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.) |
01/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,097,431 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,827 | Select activity nature | ||||||||||
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 648,959 | Select activity nature | ||||||||||
07/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 33,902 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 478,247 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 491,169 | Select activity nature | ||||||||||
16/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:32 AM. |