Voucher Wise Summary Report
Opening Balance | 3,496,831 | |||||||||||||
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 | 501,978 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 495,487 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 501,978 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 296,768 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 445,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:46 AM. |