Voucher Wise Summary Report
Opening Balance | 2,190,500.15 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 47,696 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,030 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 39,461 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 29,655 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 16,265 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 780,960 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 781,127 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,219 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,884 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,256 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:19 AM. |