Voucher Wise Summary Report
Opening Balance | 5,810,736 | |||||||||||||
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 | 587,272 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 137,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:08 AM. |