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.) |
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 724 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 724 | Select activity nature | ||||||||||
13/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 826 | Select activity nature | ||||||||||
13/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 826 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 780 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 780 | Select activity nature | ||||||||||
16/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 137,716 | Select activity nature | ||||||||||
20/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 137,716 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,283 | Select activity nature | ||||||||||
21/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,283 | Select activity nature | ||||||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 137,716 | Select activity nature | ||||||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:00 PM. |