Voucher Wise Summary Report
Opening Balance | 315,094.92 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,217 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 18,565 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 847 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 847 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 650 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 31,591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:26 PM. |