Voucher Wise Summary Report
Opening Balance | 1,009,402.09 | |||||||||||||
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 | 107,092 | Select activity nature | ||||||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,091 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,724 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,723 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:30 PM. |