Voucher Wise Summary Report
Opening Balance | 5,377,905.78 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 44,325 | Select activity nature | ||||||||||
20/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/04/2021 | SSP/2021-22/R/2 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:36 AM. |