Voucher Wise Summary Report
Opening Balance | 805,591 | |||||||||||||
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.) |
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 245,160 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 144,988 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,654 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:11 AM. |