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 | 298,524 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 176,572 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,167 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,484 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,970 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,998 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,742 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:11 PM. |