Voucher Wise Summary Report
Opening Balance | 1,517,827 | |||||||||||||
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.) |
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 905,942 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 890,265 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:18 AM. |