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.) |
29/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,725,666 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,725,666 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,449 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 65,440 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 65,932 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,775,397 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,775,008 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,160 | Select activity nature | ||||||||||
29/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,824,288 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:04 AM. |