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 | 320,080 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 49,816 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 320,651 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/12 | Direct Receipts | 15,021 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 403,709 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,834 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,142 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 408,615 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,867 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 408,574 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 241,665 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:05:49 AM. |