Voucher Wise Summary Report
Opening Balance | 444,320.79 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 111,701 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,791 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 87,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:54 PM. |