Voucher Wise Summary Report
Opening Balance | 2,622,068.24 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 3,502 | Select activity nature | 01/04/2021 | FFC/2021-22/C/1 | 48,895.24 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 372 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,053 | Select activity nature | ||||||||||
17/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,466 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 170,188.5 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,722.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:19 AM. |