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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 460,336 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 272,305 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,133 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 638 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 303,367 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 102,718 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,566 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:22 AM. |