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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,883 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,257 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,686 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,439 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 107,000 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 11,783 | Select activity nature | ||||||||||
21/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 63,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:55 AM. |