Voucher Wise Summary Report
Opening Balance | 1,861,384.66 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,227 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 20,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:30 AM. |