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 | 189,860 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,406 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 112,177.8 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,839 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 189,860 | Select activity nature | ||||||||||
01/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,342 | Select activity nature | ||||||||||
14/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 107 | Select activity nature | ||||||||||
23/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 314 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 246 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:33 AM. |