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.) |
09/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,315,488 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 132,842 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,979 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 553,034 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,255,368 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,315,488 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,370 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,762 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,209 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,362,377 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,361,922 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 89,650 | Select activity nature | ||||||||||
09/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,580,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:07 AM. |