Voucher Wise Summary Report
Opening Balance | 802,452 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 106,853 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 106,853 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,102.5 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,102.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:05:40 PM. |