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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,977 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 67,408 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,528 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,853 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,826 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 113,976 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:31:02 PM. |