Voucher Wise Summary Report
Opening Balance | 3,190,843.88 | |||||||||||||
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 | 68 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/10 | Direct Receipts | 293,501 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,958 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/13 | Direct Receipts | 383,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:00 AM. |