Voucher Wise Summary Report
Opening Balance | 1,664,385.7 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,361,683 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,382,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:23 PM. |