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 | 5,408,846 | Select activity nature | 01/11/2021 | XVFC/2021-22/C/1 | 5,535,554.58 | |||||||
01/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,239,007 | Select activity nature | 01/11/2021 | XVFC/2021-22/C/2 | 11,001,118 | |||||||
01/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 169,373 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,110,384 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 56,705 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 83,077 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 64,100 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 23,623 | Select activity nature | ||||||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 82,457 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:28 AM. |