Voucher Wise Summary Report
Opening Balance | 7,378,219.37 | |||||||||||||
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 | TSC/2021-22/R/1 | Direct Receipts | 422 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,383.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,383.5 | Select activity nature | ||||||||||
03/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 278,421 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 700 | Select activity nature | ||||||||||
15/04/2021 | SSP/2021-22/R/3 | Direct Receipts | 700 | Select activity nature | ||||||||||
30/04/2021 | SSP/2021-22/R/4 | Direct Receipts | 113 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:37 AM. |