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.) |
16/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 377,068 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 232,864 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,577 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 87,409 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,648 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,998 | Select activity nature | ||||||||||
18/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:59 AM. |