Voucher Wise Summary Report
Opening Balance | 1,036,357.14 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 166,191.5 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/1 | 1,250.5 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 36,787.5 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/2 | 1,250.5 | |||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,250.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,250.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:13 AM. |