Voucher Wise Summary Report
Opening Balance | 4,355 | |||||||||||||
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 | 30 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 79 | Select activity nature | ||||||||||
14/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,181 | Select activity nature | ||||||||||
16/04/2021 | XVFC/2021-22/R/7 | Direct Receipts | 322,663 | Select activity nature | ||||||||||
20/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 319,919 | Select activity nature | ||||||||||
21/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,870 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 319,919 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 322,629 | Select activity nature | ||||||||||
30/04/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:47 PM. |