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 | 246,503 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 246,503 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,504 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 246,504 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,499 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,448 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 95 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 139,597 | Select activity nature | ||||||||||
13/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 218,061 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:16 PM. |