Voucher Wise Summary Report
Opening Balance | 1,533,866.4 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 95,706 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,824 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 180,495 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:03 PM. |