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 | 583,701 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 345,290 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,921 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,914 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 148,419 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 365,338 | Select activity nature | ||||||||||
26/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 21,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:57:00 AM. |