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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,670 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,854 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,706 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 201,516 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,161 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,057 | Select activity nature | ||||||||||
06/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:30 PM. |