Voucher Wise Summary Report
Opening Balance | 983,447.3 | |||||||||||||
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 | 136.14 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 745,116 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 745,116 | Select activity nature | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,782 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:41 AM. |