Voucher Wise Summary Report
Opening Balance | 3,689,919.3 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 542,751 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 542,751 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,617 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,542 | Select activity nature | ||||||||||
01/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,170 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
10/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
18/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:21 PM. |