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 | 1,047,700 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,047,700 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,047,700 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,047,700 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 619,521 | Select activity nature | ||||||||||
01/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,046,109 | Select activity nature | ||||||||||
02/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 26,717 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 22,986 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:39 AM. |