Voucher Wise Summary Report
Opening Balance | 2,251,226.2 | |||||||||||||
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.) |
19/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 468,846.19 | Select activity nature | ||||||||||
19/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,272 | Select activity nature | ||||||||||
19/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:40 AM. |