Voucher Wise Summary Report
Opening Balance | 2,718,973.38 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 6,287 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 571,040 | Select activity nature | ||||||||||
15/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:18 PM. |