Voucher Wise Summary Report
Opening Balance | 757,025 | |||||||||||||
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 | 1,583 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 25,591 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,583 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 9,864 | |||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 765 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 765 | Select activity nature | ||||||||||
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,482.35 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 158,482.34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:51 AM. |