Voucher Wise Summary Report
Opening Balance | 5,133,959 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 584,113 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 584,113 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 591,765 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 591,765 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 349,850 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 524,773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:02 PM. |