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.) |
18/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 779,113 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 24,966 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 779,113 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,183 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,861 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 787,570 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,122 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 787,581 | Select activity nature | ||||||||||
18/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 465,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:57 AM. |