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/3 | Direct Receipts | 11,089 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,907 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 303,022 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,003 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 353,697 | Select activity nature | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 209,186 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:48 AM. |