Voucher Wise Summary Report
Opening Balance | 552,783.95 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 411,771 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,067 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 243,506 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,281 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,928.16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:23 AM. |