Voucher Wise Summary Report
Opening Balance | 1,646,074.6 | |||||||||||||
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 | 232,291 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,130 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,047 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,047 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 11,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:22 PM. |