Voucher Wise Summary Report
Opening Balance | 10,178,822 | |||||||||||||
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 | 321,203 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63,303 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 84,404 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:39 AM. |