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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 336,348 | Select activity nature | 01/06/2021 | XVFC/2021-22/C/2 | 684,232 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 198,953 | Select activity nature | 01/06/2021 | XVFC/2021-22/C/3 | 332,377 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,322 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,367 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 332,377 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 332,377 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,089 | Select activity nature | ||||||||||
01/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 336,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:14:48 PM. |