Voucher Wise Summary Report
Opening Balance | 1,917,588.02 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 89,689 | Select activity nature | 22/04/2021 | XVFC/2021-22/C/1 | 1,033 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 89,689 | Select activity nature | 22/04/2021 | XVFC/2021-22/C/2 | 1,033 | |||||||
21/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,033 | Select activity nature | 23/04/2021 | XVFC/2021-22/C/3 | 282 | |||||||
21/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,033 | Select activity nature | 23/04/2021 | XVFC/2021-22/C/4 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:23 PM. |