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 | 603,025 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 356,674 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,517 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,127 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 364,191 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 63,776 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,464 | Select activity nature | ||||||||||
23/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,147 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:34 AM. |