Voucher Wise Summary Report
Opening Balance | 1,103 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 216 | Select activity nature | ||||||||||
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 318,479 | Select activity nature | ||||||||||
12/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79 | Select activity nature | ||||||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 318,479 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,163 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,849 | Select activity nature | ||||||||||
28/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 321,035 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,177 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 321,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:15:41 AM. |