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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 135,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,496 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,043 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 135,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,059 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 135,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 80,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:35 AM. |