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.) |
17/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,513 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,654 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,738 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 168,897 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 24,688 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,896 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,166 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 217,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:07 PM. |