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.) |
25/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,140 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 49,860.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 49,860.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 76,285 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 76,286 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,940 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,321.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 84,321.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,582 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 84,321.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 84,321.5 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,001 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:06 PM. |