Voucher Wise Summary Report
Opening Balance | 4,535,964.56 | |||||||||||||
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.) |
02/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 620 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,695 | Select activity nature | ||||||||||
02/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,140 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 199,131 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,006 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 229,336 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 31,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:43 PM. |