Voucher Wise Summary Report
Opening Balance | 138,193.98 | |||||||||||||
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 | 216,371 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,371 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,072 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,049 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 129,565 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,622.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:29 AM. |