Voucher Wise Summary Report
Opening Balance | 2,745,633.09 | |||||||||||||
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 | 1,155,933 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,155,933 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,887 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,196 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,128 | Select activity nature | ||||||||||
04/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,168,872 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,168,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:40 AM. |