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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 701,468 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 414,913 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 21,643 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,361 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 101,101 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,274 | Select activity nature | ||||||||||
22/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 523,046 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:40 AM. |