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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 75,648 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,075 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 75,648 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,793 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 44,737.12 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,021 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 44,737 | Select activity nature | ||||||||||
25/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 67,910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:03 PM. |