Voucher Wise Summary Report
Opening Balance | 3,505,456 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 773,657 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 764,031 | |||||||
Direct Receipts | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 764,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:54 AM. |