Voucher Wise Summary Report
Opening Balance | 695 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 430,665 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 434,746 | Select activity nature | ||||||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,507 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 177 | Select activity nature | ||||||||||
13/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 430,665 | Select activity nature | ||||||||||
14/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 17 | Select activity nature | ||||||||||
21/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 16 | Select activity nature | ||||||||||
21/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,579 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,539 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 434,720 | Select activity nature | ||||||||||
28/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:36 AM. |