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.) |
20/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,116 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,144 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,584 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,900 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,757 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 262,433 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,777 | Select activity nature | ||||||||||
20/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,203 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:42 PM. |