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.) |
30/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,251 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,185 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,392 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 106 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 145,536 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 40,411 | Select activity nature | ||||||||||
30/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:05 AM. |