Voucher Wise Summary Report
Opening Balance | 9,373,553.5 | |||||||||||||
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.) |
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 575,942 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 113,700 | |||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,224.3 | Select activity nature | 07/04/2021 | OWN/2021-22/C/2 | 112,188 | |||||||
Direct Receipts | Select activity nature | 22/04/2021 | XVFC/2021-22/C/1 | 575,942 | ||||||||||
Direct Receipts | Select activity nature | 22/04/2021 | XVFC/2021-22/C/2 | 575,942 | ||||||||||
Direct Receipts | Select activity nature | 22/04/2021 | XVFC/2021-22/C/3 | 2,802 | ||||||||||
Direct Receipts | Select activity nature | 22/04/2021 | XVFC/2021-22/C/4 | 8,422.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:55 PM. |