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 | 3,357,073 | Select activity nature | 15/11/2021 | XVFC/2021-22/C/1 | 100,260 | |||||||
01/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,357,073 | Select activity nature | 15/11/2021 | XVFC/2021-22/C/2 | 3,977,913 | |||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,357,073 | Select activity nature | 15/11/2021 | XVFC/2021-22/C/3 | 6,714,146 | |||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,940,474 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,464 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 22,889 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 23,556 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,351 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,985,088 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,985,088 | Select activity nature | ||||||||||
16/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 2,940,474 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:04 AM. |