Voucher Wise Summary Report
Opening Balance | 509,488.35 | |||||||||||||
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 | 5,830 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,172 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 39,172 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,177 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 76,178.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,178.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:34 PM. |