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.) |
09/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,134,560 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 121,012 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 936,111 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,979,023 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,134,560 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 108,093 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,835 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,008,063 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 160,116 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,007,320 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,144,738 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 262,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:32:36 PM. |