Voucher Wise Summary Report
Opening Balance | 2,431,205.92 | |||||||||||||
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 | 456 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,456 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 231,633 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 231,633 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 238,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:53:49 AM. |