Voucher Wise Summary Report
Opening Balance | 3,361,371 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 572,534 | Select activity nature | 02/04/2021 | XVFC/2021-22/C/1 | 568,748 | |||||||
Direct Receipts | Select activity nature | 14/04/2021 | XVFC/2021-22/C/2 | 504,658 | ||||||||||
Direct Receipts | Select activity nature | 15/04/2021 | FFC/2021-22/C/1 | 432,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:24 AM. |