Voucher Wise Summary Report
Opening Balance | 8,874,662.6 | |||||||||||||
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.) |
13/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 294,588 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 1,010,234 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/11 | Direct Receipts | 217,051 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 217,512 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 255,470 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,957 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 42,055 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 366,507 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 184,594 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 288,334 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:17 AM. |