Voucher Wise Summary Report
Opening Balance | 7,617 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 152,898 | Select activity nature | ||||||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,197 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 63 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,898 | Select activity nature | ||||||||||
14/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 68 | Select activity nature | ||||||||||
15/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,981 | Select activity nature | ||||||||||
19/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 63 | Select activity nature | ||||||||||
19/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,321 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,352 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,992 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 62 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 154,364 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:40 AM. |