Voucher Wise Summary Report
Opening Balance | 1,745,024 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,451 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 400,451 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 236,746 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 355,118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:25:46 PM. |