Voucher Wise Summary Report
Opening Balance | 2,607,900.74 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,696 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,838 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,022 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,152 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 242,234 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,377 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,377 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:44 AM. |