Voucher Wise Summary Report
Opening Balance | 1,206,763 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 570,429 | Select activity nature | 28/04/2021 | XVFC/2021-22/C/1 | 570,429 | |||||||
Direct Receipts | Select activity nature | 28/04/2021 | XVFC/2021-22/C/2 | 544,499 | ||||||||||
Direct Receipts | Select activity nature | 30/04/2021 | XVFC/2021-22/C/3 | 544,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:39 AM. |