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.) |
07/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 407,923.78 | Select activity nature | ||||||||||
07/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,923.78 | Select activity nature | ||||||||||
08/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 582.5 | Select activity nature | ||||||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 582.5 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,055.5 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,055.5 | Select activity nature | ||||||||||
10/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,828 | Select activity nature | ||||||||||
10/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,828 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/10 | Direct Receipts | 205,361.59 | Select activity nature | ||||||||||
11/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 205,361.59 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 203,511.89 | Select activity nature | ||||||||||
12/07/2021 | XVFC/2021-22/R/12 | Direct Receipts | 203,511.89 | Select activity nature | ||||||||||
13/07/2021 | XVFC/2021-22/R/13 | Direct Receipts | 3,166 | Select activity nature | ||||||||||
13/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 3,166 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 122,222 | Select activity nature | ||||||||||
14/07/2021 | XVFC/2021-22/R/16 | Direct Receipts | 122,222 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:19 AM. |