Voucher Wise Summary Report
Opening Balance | 2,731,331.98 | |||||||||||||
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.) |
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,017,540 | Select activity nature | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 30,977 | Select activity nature | ||||||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 672,822 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,279 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,752 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 672,822 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:33:20 AM. |