Voucher Wise Summary Report
Opening Balance | 1,389,936 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 2,869 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,679 | Select activity nature | ||||||||||
10/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
10/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 151 | Select activity nature | ||||||||||
10/04/2021 | STS/2021-22/R/1 | Direct Receipts | 77 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:05 PM. |