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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 891,720 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220 | Select activity nature | ||||||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 891,720 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,681 | Select activity nature | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,606 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 904,276 | Select activity nature | ||||||||||
24/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,350 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 904,259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:05 AM. |