Voucher Wise Summary Report
Opening Balance | 515,924.86 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,182 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,996.5 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,178.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:49 PM. |