Voucher Wise Summary Report
Opening Balance | 15,818,438.86 | |||||||||||||
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 | 89,544 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,544 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,042.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 182,042.5 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,448.5 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 2,448.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:13 AM. |