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.) |
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,289.5 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,289.5 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,317.5 | Select activity nature | ||||||||||
05/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,317.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,237.5 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,237.5 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,984 | Select activity nature | ||||||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:59 AM. |