Voucher Wise Summary Report
Opening Balance | 1,596,822 | |||||||||||||
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 | 597,429 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 597,429 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 353,198 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 529,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:25 AM. |