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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 312,676 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,958 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,573 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 67,597 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,198 | Select activity nature | ||||||||||
16/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:00 AM. |