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.) |
04/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 449,109 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,619 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,784 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 386,775 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,548 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,166 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:24 PM. |