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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,449 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,707 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,178 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,685 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,017 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,910 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,681 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:02 AM. |