Voucher Wise Summary Report
Opening Balance | 193,133 | |||||||||||||
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 | 294,621 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 294,621 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:44:56 PM. |