Voucher Wise Summary Report
Opening Balance | 1,004,525,381 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,585,661 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,567,156 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,567,156 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:15:14 AM. |