Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
13/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,838,584 | Select activity nature | ||||||||||
13/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,880 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 502,763 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 502,763 | Select activity nature | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,238 | Select activity nature | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:19:54 AM. |