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.) |
01/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 257,691 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 258,205 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 258,205 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,832 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 258,205 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 152,681 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 236,250 | Select activity nature | ||||||||||
15/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 575 | Select activity nature | ||||||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:58 PM. |