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.) |
01/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 116,598 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 185,841 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 2,782 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 2,573 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 4,746 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,638 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,467 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 208,357 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,116 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,876 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,647 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 197,183 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 197,183 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
05/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,850 | Select activity nature | ||||||||||
20/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 15,850 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:00 PM. |