Voucher Wise Summary Report
Opening Balance | 2,962,401.81 | |||||||||||||
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 | 179,551 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 179,551 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,401 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,401 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 204,387 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 204,386 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:12 PM. |