Voucher Wise Summary Report
Opening Balance | 3,147,572.9 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,654 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 169,507 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 130,801.5 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 169,507 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 130,801.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:26:46 AM. |