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.) |
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 13,288 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Transfer | 54,906 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Transfer | 250,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Transfer | 100,000 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 196,213 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 190,431 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 170,772 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:55 PM. |