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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,041,387 | Select activity nature | ||||||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,041,387 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 13,611 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,854 | Select activity nature | ||||||||||
13/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,051,331 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 20,206 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,051,415 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 621,782 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 33,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:07 AM. |