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.) |
05/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 487,540 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 342,607 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,144 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 319 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 336,695 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 60,396 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 16,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:29 PM. |