Voucher Wise Summary Report
Opening Balance | 3,332,787.15 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 49,396.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 49,396.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,422.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,422.5 | Select activity nature | ||||||||||
05/04/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 58,400 | Select activity nature | ||||||||||
06/04/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 28,800 | Select activity nature | ||||||||||
12/04/2021 | GPMKHA/2021-22/R/3 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
12/04/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 145,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:36:53 AM. |