Voucher Wise Summary Report
Opening Balance | 1,350,128 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 107,023.5 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 78,529 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,023.5 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 6,235 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,730 | Select activity nature | 23/04/2021 | XVFC/2021-22/C/3 | 1,730 | |||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,730 | Select activity nature | 23/04/2021 | XVFC/2021-22/C/4 | 1,730 | |||||||
Direct Receipts | Select activity nature | 23/04/2021 | XVFC/2021-22/C/5 | 0.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:54 AM. |