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.) |
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 180,959 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,037 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,555 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 28,067 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 131,957 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:06 AM. |