Voucher Wise Summary Report
Opening Balance | 12,259,418.08 | |||||||||||||
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 | 78,978.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 78,978.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 160,563.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 160,563.5 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 101,357.5 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 101,357.5 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,251 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:29 PM. |