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.) |
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,700 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,791 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 123,444 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,570 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 106 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 155,985 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 28,508 | Select activity nature | ||||||||||
31/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,671 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:05 AM. |