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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 142,292 | Select activity nature | ||||||||||
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 35 | Select activity nature | ||||||||||
12/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,292 | Select activity nature | ||||||||||
13/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
14/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,166 | Select activity nature | ||||||||||
15/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 143,708 | Select activity nature | ||||||||||
16/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,761 | Select activity nature | ||||||||||
17/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 143,712 | Select activity nature | ||||||||||
18/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 84,992 | Select activity nature | ||||||||||
19/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,547 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:14 AM. |