Voucher Wise Summary Report
Opening Balance | 1,004,851.71 | |||||||||||||
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 | 1,277.31 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,116 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,197 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 210,722 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:43 AM. |