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.) |
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 165,000 | Select activity nature | ||||||||||
07/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,466 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,641 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 122,335.53 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 20,461 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 205,821 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 204,641 | Select activity nature | ||||||||||
10/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 204,641 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:46 AM. |