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.) |
09/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,883 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,677 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,496 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,057 | Select activity nature | ||||||||||
10/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:00 PM. |