Voucher Wise Summary Report
Opening Balance | 2,922,087.81 | |||||||||||||
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 | 1,244.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,244.5 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 144,652 | Select activity nature | ||||||||||
14/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:28 PM. |