Voucher Wise Summary Report
Opening Balance | 13,499,489.62 | |||||||||||||
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.) |
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,140 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 189,140 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,436.5 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,436.5 | Select activity nature | ||||||||||
12/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,986 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:26 AM. |