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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 120,335 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 97 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 120,335 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,514 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 120,335 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,005 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 120,335 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 71,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:48 AM. |