Voucher Wise Summary Report
Opening Balance | 2,928,914.78 | |||||||||||||
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.) |
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 627,044.63 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 627,044.63 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 895 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 895 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,696.5 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,696.5 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,732 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:04 PM. |