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.) |
22/01/2022 | XVFC/2021-22/R/1 | Direct Receipts | 12,110,109 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/2 | Direct Receipts | 7,161,631 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 446,648 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 498,335 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 430,604 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,089,371 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,288,824 | Select activity nature | ||||||||||
22/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 598,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:20 AM. |