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.) |
07/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,435 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/1 | 374,645 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,465 | Select activity nature | 30/06/2021 | XVFC/2021-22/C/2 | 397,512 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,375 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 118,643 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,117 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 138,069 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 284,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:19 AM. |