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.) |
01/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,024 | Select activity nature | ||||||||||
02/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,146 | Select activity nature | ||||||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,397 | Select activity nature | ||||||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,932 | Select activity nature | ||||||||||
05/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 735 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,489 | Select activity nature | ||||||||||
08/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,807 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:55 AM. |