Voucher Wise Summary Report
Opening Balance | 1,947,578.43 | |||||||||||||
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 | 317,056 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 553,988 | |||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 25,200 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 317,056 | |||||||
11/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:21:10 AM. |