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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 287,510 | Select activity nature | ||||||||||
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 71 | Select activity nature | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 287,510 | Select activity nature | ||||||||||
04/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,758 | Select activity nature | ||||||||||
05/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,377 | Select activity nature | ||||||||||
06/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 289,764 | Select activity nature | ||||||||||
07/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,577 | Select activity nature | ||||||||||
08/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 289,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:12:36 AM. |