Voucher Wise Summary Report
Opening Balance | 2,036,764.18 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,243 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,946 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:25 AM. |