Voucher Wise Summary Report
Opening Balance | 200,897 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,000 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,574 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,691 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,304 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:16 AM. |