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.) |
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 498,018.09 | Select activity nature | 23/07/2021 | XVFC/2021-22/C/1 | 1,008,634 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,564.22 | Select activity nature | 23/07/2021 | XVFC/2021-22/C/2 | 492,662 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 13,503 | Select activity nature | 31/07/2021 | XVFC/2021-22/C/5 | 308,067.22 | |||||||
Direct Receipts | Select activity nature | 31/07/2021 | XVFC/2021-22/C/6 | 498,018.09 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:17 PM. |