Voucher Wise Summary Report
Opening Balance | 864,131.97 | |||||||||||||
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.) |
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 91,120.5 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 91,120.5 | Select activity nature | ||||||||||
24/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,309 | Select activity nature | ||||||||||
24/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:06 PM. |