Voucher Wise Summary Report
Opening Balance | 1,272,014.84 | |||||||||||||
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 | 648 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 228,122 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 228,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:13 PM. |