Voucher Wise Summary Report
Opening Balance | 1,024,247.5 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,557 | Select activity nature | ||||||||||
03/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,340 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 223,553 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 172,615 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:45:40 AM. |