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.) |
03/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 912 | Select activity nature | ||||||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 912 | Select activity nature | ||||||||||
04/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 30 | Select activity nature | ||||||||||
04/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 30 | Select activity nature | ||||||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,958.42 | Select activity nature | ||||||||||
05/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 69,958.42 | Select activity nature | ||||||||||
06/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 69,488.1 | Select activity nature | ||||||||||
06/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 69,488.1 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:07 AM. |