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.) |
11/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,376 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 51 | Select activity nature | ||||||||||
13/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,376 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,724 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 210,163 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,042 | Select activity nature | ||||||||||
19/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 210,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:55 PM. |