Voucher Wise Summary Report
Opening Balance | 4,991,247 | |||||||||||||
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.) |
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,690,999 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,691,955 | Select activity nature | ||||||||||
27/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:31:43 PM. |