Voucher Wise Summary Report
Opening Balance | 706,646.53 | |||||||||||||
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 | 141,981 | Select activity nature | ||||||||||
27/04/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
28/04/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
28/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 57,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:56 AM. |