Voucher Wise Summary Report
Opening Balance | 820,584.01 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,540 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 374,640 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 374,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:38 AM. |