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.) |
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 744 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,394 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 156,383 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,545 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,340 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 121,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:54 PM. |