Voucher Wise Summary Report
Opening Balance | 686,741.68 | |||||||||||||
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 | 102,455 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 9,200 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 102,455 | Select activity nature | 07/04/2021 | OWN/2021-22/C/3 | 13,147 | |||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,255 | Select activity nature | 22/04/2021 | OWN/2021-22/C/2 | 6,935 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | Select activity nature | 22/04/2021 | OWN/2021-22/C/4 | 14,412 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 606 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:55 PM. |