Voucher Wise Summary Report
Opening Balance | 3,200,438 | |||||||||||||
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/5 | Direct Receipts | 514,335 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 514,335 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,220 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:19 AM. |