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.) |
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 586,045 | Select activity nature | ||||||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,660 | Select activity nature | ||||||||||
03/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,922 | Select activity nature | ||||||||||
04/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 592,109 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 11,373 | Select activity nature | ||||||||||
06/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 592,142 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 350,187 | Select activity nature | ||||||||||
08/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 18,774 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:33:28 PM. |