Voucher Wise Summary Report
Opening Balance | 8,663,737.25 | |||||||||||||
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/2 | Direct Receipts | 2,265.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,265.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,265.5 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,961.5 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 148,961.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:14 AM. |