Voucher Wise Summary Report
Opening Balance | 677,853.89 | |||||||||||||
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/2 | Direct Receipts | 19,854.5 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 30,050 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
27/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:19:03 PM. |