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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 326,627 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134 | Select activity nature | ||||||||||
14/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 326,627 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,231 | Select activity nature | ||||||||||
19/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,959 | Select activity nature | ||||||||||
21/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 329,553 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,391 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 329,561 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:53 AM. |