Voucher Wise Summary Report
Opening Balance | 621,267.69 | |||||||||||||
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 | 986 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 34,280.5 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 58,636 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 94,574.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:06 AM. |