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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,650 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 126,762 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 32,329 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,403 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,113 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 110,996 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:03 AM. |