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.) |
13/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,717,539 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 842,403 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 849,461 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,446 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 502,316 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 26,258 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 396,635 | Select activity nature | ||||||||||
13/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 362,641 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:33 AM. |