Voucher Wise Summary Report
Opening Balance | 1,153,160 | |||||||||||||
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 | 76,652 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,202 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 388,936 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:15:46 AM. |