Voucher Wise Summary Report
Opening Balance | 1,793,561.59 | |||||||||||||
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/10 | Direct Receipts | 171,991 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,114 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,114 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 187,114 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 187,114 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 110,105 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:51 AM. |