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.) |
01/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 248,107 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 248,107 | Select activity nature | ||||||||||
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,234 | Select activity nature | ||||||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,269 | Select activity nature | ||||||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 248,107 | Select activity nature | ||||||||||
05/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,046 | Select activity nature | ||||||||||
06/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 248,107 | Select activity nature | ||||||||||
07/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 149,427 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:12 AM. |