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.) |
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 439,958 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 260,215 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,795 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,243 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,063 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 362,532 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:24 PM. |