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.) |
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 505,167 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 298,804 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,506 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 73,622 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 319 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 378,597 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,184 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:18 AM. |