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.) |
05/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 174,336 | Select activity nature | 06/01/2022 | XVFC/2021-22/C/1 | 523,050 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,178 | Select activity nature | 06/01/2022 | XVFC/2021-22/C/2 | 333,899.98 | |||||||
11/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 800 | Select activity nature | 07/01/2022 | XVFC/2021-22/C/3 | 174,336 | |||||||
11/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
16/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 12,139 | Select activity nature | ||||||||||
26/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:57 PM. |