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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 564,212 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 564,212 | Select activity nature | ||||||||||
04/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,374 | Select activity nature | ||||||||||
05/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,590 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 569,051 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,945 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 569,131 | Select activity nature | ||||||||||
10/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 336,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:52 AM. |