Voucher Wise Summary Report
Opening Balance | 1,290,710.43 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,305.5 | Select activity nature | 05/04/2021 | XVFC/2021-22/C/1 | 1,245 | |||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 24,416.5 | Select activity nature | 05/04/2021 | XVFC/2021-22/C/2 | 1,245 | |||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:27:19 AM. |