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.) |
19/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 87,900 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 117,201 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 754,425 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 148,682 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 198,243 | Select activity nature | ||||||||||
19/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 446,013 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/12 | Transfer | 500,000 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/13 | Transfer | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:07 PM. |