Voucher Wise Summary Report
Opening Balance | 175,275.25 | |||||||||||||
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.) |
20/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/1 | 66,892 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,752 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/2 | 31,149 | |||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 66,752 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/3 | 2,094.5 | |||||||
25/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,704.5 | Select activity nature | 30/04/2021 | XVFC/2021-22/C/4 | 2,094.5 | |||||||
25/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 104,704.5 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 824 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:18 PM. |