Voucher Wise Summary Report
Opening Balance | 3,997,814.15 | |||||||||||||
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 | 572,283 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,098 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
13/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:24 AM. |