Voucher Wise Summary Report
Opening Balance | 408,117.39 | |||||||||||||
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 | 241,837 | Select activity nature | 06/04/2021 | OWN/2021-22/C/1 | 14,735 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,819 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,025 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:02 AM. |