Voucher Wise Summary Report
Opening Balance | 602,962.56 | |||||||||||||
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 | 1,374.5 | Select activity nature | 17/04/2021 | OWN/2021-22/C/1 | 7,900 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,374.5 | Select activity nature | ||||||||||
09/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 350 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
09/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 174,140 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
30/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 33,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:47 AM. |