Voucher Wise Summary Report
Opening Balance | 575,730.57 | |||||||||||||
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.) |
17/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,717 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 38,866 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,583 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 886 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:00 AM. |